Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $5115 |
Other Expenses.1002 | Office Expenses $720 |
Other Expenses.1009 | Depreciation $2574 |
Other Expenses.1012 | Insurance $112 |
Other Expenses.1 | EQUIPMENT & GROUNDS MAINT. $5793 |
Other Expenses.2 | SPECIAL EVENTS TOWPATH $5376 |
Other Expenses.3 | SUPPLIES $1580 |
Other Expenses.4 | INTERNSHIP $1125 |
Other Expenses.5 | STEAM ENGINE REPAIR $821 |
Other Expenses.6 | SPECIAL EVENTS VOLUNTEER $721 |
Other Expenses.7 | AUTO EXPENSE $720 |
Other Expenses.8 | DUES & SUBSCRIPTIONS $230 |
Other Expenses.9 | MISCELLANEOUS $207 |
Other Expenses.10 | REAL ESTATE TAX $163 |
Other Expenses.11 | NYS FILING FEES $125 |
Other Expenses.12 | DONATIONS $115 |
Other Assets.1 | MACHINERY AND EQUIPMENT - Beginning $4266 MACHINERY AND EQUIPMENT - Ending $3463 |
Total Liabilities.1 | - Beginning $459 - Ending $0 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |